26282355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282355
- Contract number
- 26282355
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282355) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is dated June 23, 2026, with an internal tracking number of 9760404997.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract under the TXMAS contract type. Line Item 1 specifies one unit of a Grainger item at a unit price of $130.72, totaling $130.72. Line Item 2 specifies one unit of a Grainger item at no cost ($0.00). Both items have a delivery ARO of zero days with a delivery date of June 23, 2026. The total order value is $130.72. The order is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26282355
Order Date: 6/23/2026
Internal Tracking No.: 9760404997
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 130.72 $130.72
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $130.72
File details come from the government source that posted it. Updated .